Statement Of Income
| Concept |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
353,254,000,000
JPY
|
— | — | — | — | — | — | — |
411,130,000,000
JPY
|
— | — | — |
353,036,000,000
JPY
|
— | — |
411,586,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Real estate lease revenue | — | — | — |
12,943,000,000
JPY
|
— | — | — | — | — | — | — |
14,267,000,000
JPY
|
— | — | — |
12,770,000,000
JPY
|
— | — |
13,949,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — |
468,262,000,000
JPY
|
-45,196,000,000
JPY
|
374,624,000,000
JPY
|
38,200,000,000
JPY
|
430,062,000,000
JPY
|
483,329,000,000
JPY
|
— |
15,066,000,000
JPY
|
— | — |
438,132,000,000
JPY
|
— | — | — |
373,447,000,000
JPY
|
37,003,000,000
JPY
|
429,636,000,000
JPY
|
437,587,000,000
JPY
|
482,048,000,000
JPY
|
— |
466,639,000,000
JPY
|
-44,460,000,000
JPY
|
15,408,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retirement payments | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
6,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
8,882,000,000
JPY
|
— | — | — | — | — | — | — |
11,994,000,000
JPY
|
— | — | — |
8,557,000,000
JPY
|
— | — |
11,727,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
15,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — |
258,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
290,456,000,000
JPY
|
— | — | — | — | — | — |
289,661,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — |
15,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
105,120,000,000
JPY
|
— | — | — | — | — | — | — |
133,755,000,000
JPY
|
— | — | — |
103,900,000,000
JPY
|
— | — |
132,581,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
27,008,000,000
JPY
|
— | — | — | — | — | — |
26,921,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
94,739,000,000
JPY
|
— | — | — | — | — | — | — |
120,674,000,000
JPY
|
— | — | — |
95,612,000,000
JPY
|
— | — |
121,924,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
10,989,000,000
JPY
|
— | — | — | — | — | — | — |
13,919,000,000
JPY
|
— | — | — |
12,122,000,000
JPY
|
— | — |
15,344,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
15,472,000,000
JPY
|
-949,000,000
JPY
|
12,259,000,000
JPY
|
1,856,000,000
JPY
|
13,616,000,000
JPY
|
15,749,000,000
JPY
|
— |
277,000,000
JPY
|
— | — |
14,800,000,000
JPY
|
— | — | — |
13,284,000,000
JPY
|
1,758,000,000
JPY
|
14,759,000,000
JPY
|
15,643,000,000
JPY
|
16,979,000,000
JPY
|
— |
16,518,000,000
JPY
|
-1,335,000,000
JPY
|
460,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
321,000,000
JPY
|
-31,000,000
JPY
|
114,000,000
JPY
|
11,000,000
JPY
|
309,000,000
JPY
|
327,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
14,000,000
JPY
|
315,000,000
JPY
|
299,000,000
JPY
|
335,000,000
JPY
|
— |
330,000,000
JPY
|
-36,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — |
1,798,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
1,412,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
119,000,000
JPY
|
-19,000,000
JPY
|
92,000,000
JPY
|
9,000,000
JPY
|
109,000,000
JPY
|
120,000,000
JPY
|
— |
0
JPY
|
— | — |
101,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
16,000,000
JPY
|
197,000,000
JPY
|
191,000,000
JPY
|
215,000,000
JPY
|
— |
214,000,000
JPY
|
-24,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — | — |
721,000,000
JPY
|
— | — |
1,084,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — |
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — |
5,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries | — | — | — |
37,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Research study expenses | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
3,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — |
4,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
66,000,000
JPY
|
— | — |
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
— |
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — |
JPY
|
66,000,000
JPY
|
76,000,000
JPY
|
76,000,000
JPY
|
JPY
|
66,000,000
JPY
|
— |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — |
2,204,000,000
JPY
|
— | — | — |
1,896,000,000
JPY
|
— | — |
2,242,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
1,248,000,000
JPY
|
— |
1,226,000,000
JPY
|
JPY
|
1,248,000,000
JPY
|
1,261,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
1,261,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
JPY
|
1,144,000,000
JPY
|
1,181,000,000
JPY
|
1,181,000,000
JPY
|
JPY
|
1,144,000,000
JPY
|
— |
36,000,000
JPY
|
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — |
636,000,000
JPY
|
— | — |
521,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — |
477,000,000
JPY
|
— | — |
704,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,040,000,000
JPY
|
— | — | — | — | — | — | — |
14,676,000,000
JPY
|
— | — | — |
12,109,000,000
JPY
|
— | — |
14,485,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — |
307,000,000
JPY
|
— | — |
496,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
3,618,000,000
JPY
|
— | — | — | — | — | — | — |
4,737,000,000
JPY
|
— | — | — |
4,186,000,000
JPY
|
— | — |
5,337,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
-151,000,000
JPY
|
— | — |
-256,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — | — | — |
4,985,000,000
JPY
|
— | — | — |
4,035,000,000
JPY
|
— | — |
5,081,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
8,337,000,000
JPY
|
— | — | — |
8,337,000,000
JPY
|
— |
8,337,000,000
JPY
|
8,337,000,000
JPY
|
9,691,000,000
JPY
|
8,073,000,000
JPY
|
8,073,000,000
JPY
|
8,073,000,000
JPY
|
8,073,000,000
JPY
|
— | — |
9,404,000,000
JPY
|
— | — | — | — | — |